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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Meals - Business, Non Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Blackjack Pizza  Purchase Blackjack Pizza Mar-28-2013 $23.96
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Mar-28-2013 $6.59
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Mar-28-2013 $12.55
Lewan & Associates Inc.  Purchase Lewan & Associat Mar-28-2013 $238.00
Nordys  Purchase Nordys Mar-28-2013 $53.00
Sri Thai Restaurant  Purchase Sri Thai Restaur Mar-28-2013 $36.95
Safeway Store00010710  Purchase Safeway Store000 Mar-28-2013 $7.40
The Silver Grill  Purchase The Silver Grill Mar-28-2013 $26.16
Chilis Gri31800003186  Purchase Chilis Gri318000 Mar-28-2013 $48.97
Panhandlers Pizza  Purchase Panhandlers Pizz Mar-28-2013 $131.89
Panhandlers Pizza  Purchase Panhandlers Pizz Mar-28-2013 $46.13
Albertsons #0814  Purchase Albertsons #0814 Mar-28-2013 $18.59
Dp Dough  Purchase Dp Dough Mar-28-2013 $69.25
Consuelos Express  Purchase Consuelos Expres Mar-28-2013 $13.70
Moes Original Bbq - Fo  Purchase Moes Original Bb Mar-28-2013 $50.45
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Mar-28-2013 $50.65
Dazbog Coffee #15  Credit Voucher Dazbog Cof Mar-28-2013 $-45.00
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Mar-28-2013 $45.00
Total (of all records): $ 834.24